XML 49 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II-Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for doubtful accounts and returns
       
Changes in Valuation and Qualifying Accounts        
Balance at Beginning of Period   $ 411 $ 1,357 $ 2,390
Charged to Costs and Expenses     (535) (1,120)
Deductions   (112) (449) (17)
Other   6 38 104
Balance at End of Period 305 305 411 1,357
Reserve for excess and obsolete inventory
       
Changes in Valuation and Qualifying Accounts        
Balance at Beginning of Period   22,778 27,517 36,980
Charged to Costs and Expenses 13,400 14,492 1,015 2,015
Deductions   (4,819) (5,583) (11,224)
Other   1,150 (171) (254)
Balance at End of Period $ 33,601 $ 33,601 $ 22,778 $ 27,517